| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7928030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 68,208 |
| Amount | 68,208 lekë |
| Invoice description | Komuna Ndroq Lik internet fat 187775239,18775249 |